MidlandsBase
Registered User
- Messages
- 182
Hello,
December 2011 I issued an invoice dated 31/12/2011 at 21% Vat. Payment was made in January 2012 so therefore I submitted this as part of my Jan - Feb 2012 VAT 3 return.
My query for the VAT RTD form for 2012 is how do I indicate that one sales item should have 21% applied and not 23%? I only see a column in ROS for 23%.
Regards,
Midlandsbase
December 2011 I issued an invoice dated 31/12/2011 at 21% Vat. Payment was made in January 2012 so therefore I submitted this as part of my Jan - Feb 2012 VAT 3 return.
My query for the VAT RTD form for 2012 is how do I indicate that one sales item should have 21% applied and not 23%? I only see a column in ROS for 23%.
Regards,
Midlandsbase